Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:46:17 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_251122FTO_83516
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Barnala PB-21-001-053-001/499-A
(Pharwahi) 		2621001000NRG23241120220110180 25/11/2022 Charanjit kaur 2621001WL004834 Charanjit kaur 00045 BARB0BARNAL 1128 1128 Processed 10/12/2022 7065667609 Charanjit kaur ()
SubTotal 1128 1128
2 Barnala PB-21-001-049-001/89-A
(Nangal) 		2621001000NRG23231120220109523 25/11/2022 Harman kaur 2621001WL004795 Harman kaur 00078 CNRB0003976 1410 1410 Processed 10/12/2022 7065667611 Harman kaur ()
3 Barnala PB-21-001-049-001/94-A
(Nangal) 		2621001000NRG23231120220109524 25/11/2022 Gagandeep kaur 2621001WL004795 Gagandeep kaur 00078 CNRB0003976 1128 1128 Processed 10/12/2022 7065667612 Gagandeep kaur ()
4 Barnala PB-21-001-052-001/139
(Patti Sekhwan) 		2621001000NRG23231120220109570 25/11/2022 Jasveer kaur 2621001WL004796 Jasveer kaur 00078 CNRB0003976 1410 1410 Processed 10/12/2022 7065667610 Jasveer kaur ()
SubTotal 3948 3948
5 Barnala PB-21-001-053-001/479
(Pharwahi) 		2621001000NRG23241120220110178 25/11/2022 Rajinder Kaur 2621001WL004834 Rajinder Kaur 00152 HDFC0000432 1128 1128 Processed 10/12/2022 7065667613 Rajinder Kaur ()
6 Barnala PB-21-001-053-001/539
(Pharwahi) 		2621001000NRG23241120220110184 25/11/2022 Satvir Kaur 2621001WL004834 Satvir Kaur 00152 HDFC0000432 1128 1128 Processed 10/12/2022 7065667614 Satvir Kaur ()
SubTotal 2256 2256
7 Barnala PB-21-001-049-001/230-A
(Nangal) 		2621001000NRG23231120220109511 25/11/2022 Bhinder kaur 2621001WL004795 Bhinder kaur 00152 HDFC0003516 1410 1410 Processed 10/12/2022 7065667615 Bhinder kaur ()
8 Barnala PB-21-001-049-001/38-A
(Nangal) 		2621001000NRG23231120220109515 25/11/2022 jangir kaur 2621001WL004795 jangir kaur 00152 HDFC0003516 846 846 Processed 10/12/2022 7065667618 jangir kaur ()
9 Barnala PB-21-001-061-001/246
(Thulewal) 		2621001000NRG23231120220109539 25/11/2022 Sandeep Kaur 2621001WL004795 Sandeep Kaur 00152 HDFC0003516 1128 1128 Processed 10/12/2022 7065667619 Sandeep Kaur ()
10 Barnala PB-21-001-061-001/251
(Thulewal) 		2621001000NRG23231120220109540 25/11/2022 Najar Singh 2621001WL004795 Najar Singh 00152 HDFC0003516 1410 1410 Processed 10/12/2022 7065667617 Najar Singh ()
11 Barnala PB-21-001-061-001/258
(Thulewal) 		2621001000NRG23231120220109543 25/11/2022 Gurchet Singh 2621001WL004795 Gurchet Singh 00152 HDFC0003516 1410 1410 Processed 10/12/2022 7065667616 Gurchet Singh ()
SubTotal 6204 6204
12 Barnala PB-21-001-061-001/24
(Thulewal) 		2621001000NRG23231120220109538 25/11/2022 Charan Kaur 2621001WL004795 Charan Kaur 00152 HDFC0003518 1692 1692 Processed 10/12/2022 7065667724 Charan Kaur ()
SubTotal 1692 1692
13 Barnala PB-21-001-052-001/183
(Patti Sekhwan) 		2621001000NRG23231120220109578 25/11/2022 Lachmi Kaur 2621001WL004796 Lachmi Kaur 00165 IBKL0000731 564 564 Processed 10/12/2022 7065667620 Lachmi Kaur ()
SubTotal 564 564
14 Barnala PB-21-001-006-001/303-A
(Badra) 		2621001000NRG23241120220109938 25/11/2022 Hari Singh 2621001WL004818 Hari Singh 00176 IDIB000B753 1692 1692 Processed 10/12/2022 7065667621 Hari Singh ()
SubTotal 1692 1692
15 Barnala PB-21-001-052-001/114
(Patti Sekhwan) 		2621001000NRG23231120220109558 25/11/2022 Sukhpal Kaur 2621001WL004796 Sukhpal Kaur 00177 IOBA0000320 1410 1410 Processed 10/12/2022 7065667622 Sukhpal Kaur ()
16 Barnala PB-21-001-052-001/129-A
(Patti Sekhwan) 		2621001000NRG23231120220109566 25/11/2022 Gurpreet kaur 2621001WL004796 Gurpreet kaur 00177 IOBA0000320 282 282 Processed 10/12/2022 7065667624 Gurpreet kaur ()
17 Barnala PB-21-001-052-001/132
(Patti Sekhwan) 		2621001000NRG23231120220109569 25/11/2022 Gurmeet Kaur 2621001WL004796 Gurmeet Kaur 00177 IOBA0000320 1128 1128 Processed 10/12/2022 7065667623 Gurmeet Kaur ()
18 Barnala PB-21-001-052-001/95-A
(Patti Sekhwan) 		2621001000NRG23231120220109600 25/11/2022 Jaswinder Kaur 2621001WL004796 Jaswinder Kaur 00177 IOBA0000320 1692 1692 Processed 10/12/2022 7065667723 Jaswinder Kaur ()
SubTotal 4512 4512
19 Barnala PB-21-001-060-001/716
(Thikriwal) 		2621001000NRG23241120220110220 25/11/2022 Jasbir kaur 2621001WL004835 Jasbir kaur 00177 IOBA0002179 1692 1692 Processed 10/12/2022 7065667625 Jasbir kaur ()
SubTotal 1692 1692
20 Barnala PB-21-001-053-001/215-A
(Pharwahi) 		2621001000NRG23241120220110004 25/11/2022 Jagga Singh 2621001WL004822 Jagga Singh 00349 PSIB0000270 1128 1128 Processed 10/12/2022 7065667626 Jagga Singh ()
SubTotal 1128 1128
21 Barnala PB-21-001-005-001/154-A
(Badbar) 		2621001000NRG23231120220109471 25/11/2022 Dalvir Kaur 2621001WL004793 Dalvir Kaur 00349 PSIB0000330 1128 1128 Processed 10/12/2022 7065667630 Dalvir Kaur ()
22 Barnala PB-21-001-005-001/315
(Badbar) 		2621001000NRG23231120220109480 25/11/2022 Pardeep Kaur 2621001WL004793 Pardeep Kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065667631 Pardeep Kaur ()
23 Barnala PB-21-001-005-001/466
(Badbar) 		2621001000NRG23231120220109482 25/11/2022 Jaswinder Kaur 2621001WL004793 Jaswinder Kaur 00349 PSIB0000330 1410 1410 Processed 10/12/2022 7065667627 Jaswinder Kaur ()
24 Barnala PB-21-001-005-001/506
(Badbar) 		2621001000NRG23231120220109485 25/11/2022 Parmjit Kaur 2621001WL004793 Parmjit Kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065667629 Parmjit Kaur ()
25 Barnala PB-21-001-005-001/74-B
(Badbar) 		2621001000NRG23231120220109487 25/11/2022 Charanjit kaur 2621001WL004793 Charanjit kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065667632 Charanjit kaur ()
26 Barnala PB-21-001-068-001/135
(BAJIGAR BASTI BADBAR) 		2621001000NRG23231120220109200 25/11/2022 Harpreet Kaur 2621001WL004774 Harpreet Kaur 00349 PSIB0000330 1692 1692 Processed 10/12/2022 7065667628 Harpreet Kaur ()
27 Barnala PB-21-001-068-001/54
(BAJIGAR BASTI BADBAR) 		2621001000NRG23231120220109201 25/11/2022 Sandeep Kaur 2621001WL004774 Sandeep Kaur 00349 PSIB0000330 1128 1128 Processed 10/12/2022 7065667722 Sandeep Kaur ()
SubTotal 10434 10434
28 Barnala PB-21-001-053-001/390
(Pharwahi) 		2621001000NRG23241120220110008 25/11/2022 Baljit Kaur 2621001WL004822 Baljit Kaur 00349 PSIB0021083 1128 1128 Processed 10/12/2022 7065667720 Baljit Kaur ()
29 Barnala PB-21-001-053-001/433
(Pharwahi) 		2621001000NRG23241120220110009 25/11/2022 Kulwinder kaur 2621001WL004822 Kulwinder kaur 00349 PSIB0021083 1128 1128 Processed 10/12/2022 7065667634 Kulwinder kaur ()
30 Barnala PB-21-001-053-001/461
(Pharwahi) 		2621001000NRG23241120220110010 25/11/2022 Kulwinder Kaur 2621001WL004822 Kulwinder Kaur 00349 PSIB0021083 1128 1128 Processed 10/12/2022 7065667719 Kulwinder Kaur ()
31 Barnala PB-21-001-053-001/476
(Pharwahi) 		2621001000NRG23251120220110282 25/11/2022 Karamjit Kaur 2621001WL004843 Karamjit Kaur 00349 PSIB0021083 1692 1692 Processed 10/12/2022 7065667633 Karamjit Kaur ()
32 Barnala PB-21-001-053-001/496-A
(Pharwahi) 		2621001000NRG23241120220110179 25/11/2022 Beant kaur 2621001WL004834 Beant kaur 00349 PSIB0021083 1128 1128 Processed 10/12/2022 7065667635 Beant kaur ()
33 Barnala PB-21-001-053-001/500-A
(Pharwahi) 		2621001000NRG23241120220110181 25/11/2022 shinder kaur 2621001WL004834 shinder kaur 00349 PSIB0021083 1128 1128 Processed 10/12/2022 7065667636 shinder kaur ()
34 Barnala PB-21-001-053-001/538
(Pharwahi) 		2621001000NRG23241120220110183 25/11/2022 Nisa Kaur 2621001WL004834 Nisa Kaur 00349 PSIB0021083 1128 1128 Processed 10/12/2022 7065667718 Nisa Kaur ()
35 Barnala PB-21-001-053-001/542
(Pharwahi) 		2621001000NRG23241120220110185 25/11/2022 Bikkar Singh 2621001WL004834 Bikkar Singh 00349 PSIB0021083 1128 1128 Processed 10/12/2022 7065667721 Bikkar Singh ()
SubTotal 9588 9588
36 Barnala PB-21-001-001-001/329-A
(Aspal Kalan) 		2621001000NRG23241120220110049 25/11/2022 Rajni 2621001WL004827 Rajni 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065667701 Rajni ()
37 Barnala PB-21-001-001-001/43-A
(Aspal Kalan) 		2621001000NRG23241120220110056 25/11/2022 Manjeet kaur 2621001WL004827 Manjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065667670 Manjeet kaur ()
38 Barnala PB-21-001-001-001/57-A
(Aspal Kalan) 		2621001000NRG23241120220110058 25/11/2022 Karamjit Kaur 2621001WL004827 Karamjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065667665 Karamjit Kaur ()
39 Barnala PB-21-001-005-001/492
(Badbar) 		2621001000NRG23231120220109483 25/11/2022 Charanjit Kaur 2621001WL004793 Charanjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065667703 Charanjit Kaur ()
40 Barnala PB-21-001-005-001/500
(Badbar) 		2621001000NRG23231120220109484 25/11/2022 Manga Singh 2621001WL004793 Manga Singh 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065667664 Manga Singh ()
41 Barnala PB-21-001-046-001/102-A
(Manal) 		2621001000NRG23241120220110036 25/11/2022 Manjit kaur 2621001WL004826 Manjit kaur 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065667705 Manjit kaur ()
42 Barnala PB-21-001-046-001/12-A
(Manal) 		2621001000NRG23241120220110037 25/11/2022 Amandeep kaur 2621001WL004826 Amandeep kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065667669 Amandeep kaur ()
43 Barnala PB-21-001-046-001/23-A
(Manal) 		2621001000NRG23241120220110040 25/11/2022 Parmjit Kaur 2621001WL004826 Parmjit Kaur 00352 PUNB0PGB003 846 846 Processed 10/12/2022 7065667707 Parmjit Kaur ()
44 Barnala PB-21-001-046-001/27-A
(Manal) 		2621001000NRG23241120220110041 25/11/2022 Murti kaur 2621001WL004826 Murti kaur 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065667706 Murti kaur ()
45 Barnala PB-21-001-046-001/59-A
(Manal) 		2621001000NRG23241120220110044 25/11/2022 Baljit kaur 2621001WL004826 Baljit kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065667667 Baljit kaur ()
46 Barnala PB-21-001-046-001/82-A
(Manal) 		2621001000NRG23241120220110011 25/11/2022 Sandeep Kaur 2621001WL004823 Sandeep Kaur 00352 PUNB0PGB003 564 564 Processed 10/12/2022 7065667668 Sandeep Kaur ()
47 Barnala PB-21-001-058-001/118
(Rureke Khurd) 		2621001000NRG23231120220109223 25/11/2022 Ranjit Kaur 2621001WL004776 Ranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065667702 Ranjit Kaur ()
48 Barnala PB-21-001-058-001/55-A
(Rureke Khurd) 		2621001000NRG23231120220109230 25/11/2022 Gurtej Kaur 2621001WL004776 Gurtej Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065667662 Gurtej Kaur ()
49 Barnala PB-21-001-061-001/1-A
(Thulewal) 		2621001000NRG23231120220109526 25/11/2022 Baldev Kaur 2621001WL004795 Baldev Kaur 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065667663 Baldev Kaur ()
50 Barnala PB-21-001-061-001/197-A
(Thulewal) 		2621001000NRG23231120220109534 25/11/2022 Sukhpal Kaur 2621001WL004795 Sukhpal Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065667666 Sukhpal Kaur ()
51 Barnala PB-21-001-061-001/231
(Thulewal) 		2621001000NRG23231120220109537 25/11/2022 Virpal kaur 2621001WL004795 Virpal kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065667704 Virpal kaur ()
SubTotal 23124 23124
52 Barnala PB-21-001-052-001/111-B
(Patti Sekhwan) 		2621001000NRG23231120220109555 25/11/2022 Seema Devi 2621001WL004796 Seema Devi 00354 PUNB0004400 564 564 Processed 10/12/2022 7065667637 Seema Devi ()
53 Barnala PB-21-001-052-001/157
(Patti Sekhwan) 		2621001000NRG23231120220109575 25/11/2022 Baljinder kaur 2621001WL004796 Baljinder kaur 00354 PUNB0004400 1692 1692 Processed 10/12/2022 7065667717 Baljinder kaur ()
SubTotal 2256 2256
54 Barnala PB-21-001-006-001/303-A
(Badra) 		2621001000NRG23241120220109937 25/11/2022 Pritam Kaur 2621001WL004818 Pritam Kaur 00354 PUNB0035510 1692 1692 Processed 10/12/2022 7065667716 Pritam Kaur ()
55 Barnala PB-21-001-030-001/540
(Kaleke) 		2621001000NRG23231120220109213 25/11/2022 Jasvir Kaur 2621001WL004775 Jasvir Kaur 00354 PUNB0035510 1692 1692 Processed 10/12/2022 7065667715 Jasvir Kaur ()
56 Barnala PB-21-001-030-001/549
(Kaleke) 		2621001000NRG23231120220109214 25/11/2022 Kulwinder Kaur 2621001WL004775 Kulwinder Kaur 00354 PUNB0035510 1692 1692 Processed 10/12/2022 7065667638 Kulwinder Kaur ()
57 Barnala PB-21-001-030-001/681
(Kaleke) 		2621001000NRG23231120220109215 25/11/2022 Mahinder Singh 2621001WL004775 Mahinder Singh 00354 PUNB0035510 1410 1410 Processed 10/12/2022 7065667639 Mahinder Singh ()
58 Barnala PB-21-001-030-001/698
(Kaleke) 		2621001000NRG23231120220109216 25/11/2022 Gurjeet kaur 2621001WL004775 Gurjeet kaur 00354 PUNB0035510 1692 1692 Processed 10/12/2022 7065667641 Gurjeet kaur ()
59 Barnala PB-21-001-030-001/726
(Kaleke) 		2621001000NRG23231120220109217 25/11/2022 Sharandeep kaur 2621001WL004775 Sharandeep kaur 00354 PUNB0035510 1692 1692 Processed 10/12/2022 7065667640 Sharandeep kaur ()
SubTotal 9870 9870
60 Barnala PB-21-001-053-001/526
(Pharwahi) 		2621001000NRG23241120220110182 25/11/2022 Najar Singh 2621001WL004834 Najar Singh 00354 PUNB0059410 1128 1128 Processed 10/12/2022 7065667642 Najar Singh ()
SubTotal 1128 1128
61 Barnala PB-21-001-005-001/551
(Badbar) 		2621001000NRG23231120220109486 25/11/2022 Harpreet singh 2621001WL004793 Harpreet singh 00354 PUNB0075400 1692 1692 Processed 10/12/2022 7065667714 Harpreet singh ()
SubTotal 1692 1692
62 Barnala PB-21-001-049-001/273-A
(Nangal) 		2621001000NRG23231120220109512 25/11/2022 Simarjit kaur 2621001WL004795 Simarjit kaur 00354 PUNB0134310 1692 1692 Processed 10/12/2022 7065667643 Simarjit kaur ()
SubTotal 1692 1692
63 Barnala PB-21-001-060-001/259-A
(Thikriwal) 		2621001000NRG23241120220110188 25/11/2022 Karamjit Kaur 2621001WL004835 Karamjit Kaur 00354 PUNB0330900 1410 1410 Processed 10/12/2022 7065667648 Karamjit Kaur ()
64 Barnala PB-21-001-060-001/550-A
(Thikriwal) 		2621001000NRG23241120220110200 25/11/2022 SARABJEET KAUR 2621001WL004835 SARABJEET KAUR 00354 PUNB0330900 1692 1692 Processed 10/12/2022 7065667711 SARABJEET KAUR ()
65 Barnala PB-21-001-060-001/574-A
(Thikriwal) 		2621001000NRG23241120220110203 25/11/2022 Paramjit kaur 2621001WL004835 Paramjit kaur 00354 PUNB0330900 1410 1410 Processed 10/12/2022 7065667710 Paramjit kaur ()
66 Barnala PB-21-001-060-001/6-A
(Thikriwal) 		2621001000NRG23241120220110208 25/11/2022 Gurjant Singh 2621001WL004835 Gurjant Singh 00354 PUNB0330900 1692 1692 Processed 10/12/2022 7065667644 Gurjant Singh ()
67 Barnala PB-21-001-060-001/602-A
(Thikriwal) 		2621001000NRG23241120220110210 25/11/2022 Chhinder Kaur 2621001WL004835 Chhinder Kaur 00354 PUNB0330900 1410 1410 Processed 10/12/2022 7065667645 Chhinder Kaur ()
68 Barnala PB-21-001-060-001/719
(Thikriwal) 		2621001000NRG23241120220110222 25/11/2022 Daljeet Kaur 2621001WL004835 Daljeet Kaur 00354 PUNB0330900 1692 1692 Processed 10/12/2022 7065667646 Daljeet Kaur ()
69 Barnala PB-21-001-060-001/721
(Thikriwal) 		2621001000NRG23241120220110223 25/11/2022 Sukhjinder Kaur 2621001WL004835 Sukhjinder Kaur 00354 PUNB0330900 1410 1410 Processed 10/12/2022 7065667652 Sukhjinder Kaur ()
70 Barnala PB-21-001-060-001/724
(Thikriwal) 		2621001000NRG23241120220110224 25/11/2022 Harpreet Kaur 2621001WL004835 Harpreet Kaur 00354 PUNB0330900 1410 1410 Processed 10/12/2022 7065667713 Harpreet Kaur ()
71 Barnala PB-21-001-060-001/731
(Thikriwal) 		2621001000NRG23241120220110225 25/11/2022 Sarabjit Kaur 2621001WL004835 Sarabjit Kaur 00354 PUNB0330900 1692 1692 Processed 10/12/2022 7065667650 Sarabjit Kaur ()
72 Barnala PB-21-001-060-001/751
(Thikriwal) 		2621001000NRG23241120220110226 25/11/2022 Sukhdev Singh 2621001WL004835 Sukhdev Singh 00354 PUNB0330900 1692 1692 Processed 10/12/2022 7065667651 Sukhdev Singh ()
73 Barnala PB-21-001-060-001/755
(Thikriwal) 		2621001000NRG23241120220110227 25/11/2022 Jasmeen 2621001WL004835 Jasmeen 00354 PUNB0330900 1692 1692 Processed 10/12/2022 7065667653 Jasmeen ()
74 Barnala PB-21-001-060-001/766
(Thikriwal) 		2621001000NRG23241120220110228 25/11/2022 Mandeep Kaur 2621001WL004835 Mandeep Kaur 00354 PUNB0330900 1692 1692 Processed 10/12/2022 7065667649 Mandeep Kaur ()
75 Barnala PB-21-001-060-001/789
(Thikriwal) 		2621001000NRG23241120220110229 25/11/2022 Jaswinder Kaur 2621001WL004835 Jaswinder Kaur 00354 PUNB0330900 1692 1692 Processed 10/12/2022 7065667647 Jaswinder Kaur ()
76 Barnala PB-21-001-060-001/791
(Thikriwal) 		2621001000NRG23241120220110230 25/11/2022 Pyar kaur 2621001WL004835 Pyar kaur 00354 PUNB0330900 1692 1692 Processed 10/12/2022 7065667712 Pyar kaur ()
77 Barnala PB-21-001-060-001/795
(Thikriwal) 		2621001000NRG23241120220110231 25/11/2022 Sarabjit Kaur 2621001WL004835 Sarabjit Kaur 00354 PUNB0330900 1692 1692 Processed 10/12/2022 7065667709 Sarabjit Kaur ()
SubTotal 23970 23970
78 Barnala PB-21-001-067-001/67
(PATTI SOHAL) 		2621001000NRG23241120220109936 25/11/2022 Anrej Kaur 2621001WL004817 Anrej Kaur 00354 PUNB0347100 1692 1692 Processed 10/12/2022 7065667654 Anrej Kaur ()
SubTotal 1692 1692
79 Barnala PB-21-001-006-001/824
(Badra) 		2621001000NRG23241120220109939 25/11/2022 Gurtej singh 2621001WL004818 Gurtej singh 00354 PUNB0347900 1692 1692 Processed 10/12/2022 7065667656 Gurtej singh ()
80 Barnala PB-21-001-006-001/824
(Badra) 		2621001000NRG23241120220109940 25/11/2022 Gurtej singh 2621001WL004818 Gurtej singh 00354 PUNB0347900 1692 1692 Processed 10/12/2022 7065667655 Gurtej singh ()
SubTotal 3384 3384
81 Barnala PB-21-001-058-001/10-A
(Rureke Khurd) 		2621001000NRG23231120220109219 25/11/2022 Sarbjit Kaur 2621001WL004776 Sarbjit Kaur 00354 PUNB0480900 1692 1692 Processed 10/12/2022 7065667658 Sarbjit Kaur ()
82 Barnala PB-21-001-058-001/107
(Rureke Khurd) 		2621001000NRG23231120220109220 25/11/2022 Parkash kaur 2621001WL004776 Parkash kaur 00354 PUNB0480900 1692 1692 Processed 10/12/2022 7065667708 Parkash kaur ()
83 Barnala PB-21-001-058-001/80-A
(Rureke Khurd) 		2621001000NRG23231120220109233 25/11/2022 Manpreet Kaur 2621001WL004776 Manpreet Kaur 00354 PUNB0480900 1692 1692 Processed 10/12/2022 7065667660 Manpreet Kaur ()
84 Barnala PB-21-001-058-001/84
(Rureke Khurd) 		2621001000NRG23231120220109234 25/11/2022 Sandeep kaur 2621001WL004776 Sandeep kaur 00354 PUNB0480900 1692 1692 Processed 10/12/2022 7065667659 Sandeep kaur ()
85 Barnala PB-21-001-060-001/444-A
(Thikriwal) 		2621001000NRG23241120220110191 25/11/2022 Bogha singh 2621001WL004835 Bogha singh 00354 PUNB0480900 846 846 Processed 10/12/2022 7065667657 Bogha singh ()
SubTotal 7614 7614
86 Barnala PB-21-001-052-001/112-B
(Patti Sekhwan) 		2621001000NRG23231120220109556 25/11/2022 Amandeep kaur 2621001WL004796 Amandeep kaur 00354 PUNB0752800 1692 1692 Processed 10/12/2022 7065667661 Amandeep kaur ()
SubTotal 1692 1692
87 Barnala PB-21-001-026-001/325-A
(Harigarh) 		2621001000NRG23241120220110172 25/11/2022 Baljit Kaur 2621001WL004833 Baljit Kaur 00415 SBIN0002333 1692 1692 Processed 10/12/2022 7065667671 MRS BALJIT KAUR ()
SubTotal 1692 1692
88 Barnala PB-21-001-052-001/26-A
(Patti Sekhwan) 		2621001000NRG23231120220109584 25/11/2022 Rajwinder Kaur 2621001WL004796 Rajwinder Kaur 00415 SBIN0006341 1692 1692 Processed 10/12/2022 7065667700 MRS RAJWINDER KAUR ()
89 Barnala PB-21-001-053-001/2
(Pharwahi) 		2621001000NRG23241120220110003 25/11/2022 Jagga singh 2621001WL004822 Jagga singh 00415 SBIN0006341 1128 1128 Processed 10/12/2022 7065667672 MR JAGGA SINGH ()
SubTotal 2820 2820
90 Barnala PB-21-001-046-001/44-A
(Manal) 		2621001000NRG23241120220110042 25/11/2022 Rimpal 2621001WL004826 Rimpal 00415 SBIN0007509 1692 1692 Processed 10/12/2022 7065667699 MRS RIMPAL WO SURJIT SINGH ()
SubTotal 1692 1692
91 Barnala PB-21-001-052-001/113-A
(Patti Sekhwan) 		2621001000NRG23231120220109557 25/11/2022 Manpreet Kaur 2621001WL004796 Manpreet Kaur 00415 SBIN0011914 1692 1692 Processed 10/12/2022 7065667673 MR GURSEWAK SINGH ()
SubTotal 1692 1692
92 Barnala PB-21-001-058-001/117
(Rureke Khurd) 		2621001000NRG23231120220109222 25/11/2022 Arshdeep Kaur 2621001WL004776 Arshdeep Kaur 00415 SBIN0016221 1410 1410 Processed 10/12/2022 7065667675 MRS ARSHDEEP KAUR ()
93 Barnala PB-21-001-058-001/44
(Rureke Khurd) 		2621001000NRG23231120220109229 25/11/2022 Charanjit kaur 2621001WL004776 Charanjit kaur 00415 SBIN0016221 1692 1692 Processed 10/12/2022 7065667674 MRS CHARANJIT KAUR ()
SubTotal 3102 3102
94 Barnala PB-21-001-052-001/153
(Patti Sekhwan) 		2621001000NRG23231120220109574 25/11/2022 Jasvir Kaur 2621001WL004796 Jasvir Kaur 00415 SBIN0050027 1692 1692 Processed 10/12/2022 7065667677 MRS JASVIR KAUR ()
95 Barnala PB-21-001-052-001/184
(Patti Sekhwan) 		2621001000NRG23231120220109579 25/11/2022 Kulwinder Kaur 2621001WL004796 Kulwinder Kaur 00415 SBIN0050027 1410 1410 Processed 10/12/2022 7065667676 MRS KULWINDER KAUR ()
SubTotal 3102 3102
96 Barnala PB-21-001-018-001/397-B
(Dhoula) 		2621001000NRG23251120220110273 25/11/2022 Raj kaur 2621001WL004842 Raj kaur 00415 SBIN0050149 1692 1692 Processed 10/12/2022 7065667698 MRS RAJ KAUR ()
97 Barnala PB-21-001-018-001/497-A
(Dhoula) 		2621001000NRG23251120220110274 25/11/2022 Karamjit kaur 2621001WL004842 Karamjit kaur 00415 SBIN0050149 1692 1692 Processed 10/12/2022 7065667678 MR KALA SINGH ()
98 Barnala PB-21-001-018-001/905
(Dhoula) 		2621001000NRG23251120220110278 25/11/2022 Kala singh 2621001WL004842 Kala singh 00415 SBIN0050149 1692 1692 Processed 10/12/2022 7065667679 MR KALA SINGH ()
SubTotal 5076 5076
99 Barnala PB-21-001-061-001/252
(Thulewal) 		2621001000NRG23231120220109541 25/11/2022 Saroj Rani 2621001WL004795 Saroj Rani 00415 SBIN0050349 1410 1410 Processed 10/12/2022 7065667681 MRS SAROJ RANI ()
100 Barnala PB-21-001-061-001/39
(Thulewal) 		2621001000NRG23231120220109548 25/11/2022 Sukhvir kaur 2621001WL004795 Sukhvir kaur 00415 SBIN0050349 1410 1410 Processed 10/12/2022 7065667680 MRS SUKHVIR KAUR ()
SubTotal 2820 2820
101 Barnala PB-21-001-049-001/209-A
(Nangal) 		2621001000NRG23231120220109509 25/11/2022 Charnjit Kaur 2621001WL004795 Charnjit Kaur 00415 SBIN0050967 846 846 Processed 10/12/2022 7065667683 MR SAHIBJOT SINGH UG CHARANJIT KAUR WO S ()
102 Barnala PB-21-001-061-001/253
(Thulewal) 		2621001000NRG23231120220109542 25/11/2022 Ajaib Kaur 2621001WL004795 Ajaib Kaur 00415 SBIN0050967 564 564 Processed 10/12/2022 7065667682 MISS AJAIB KAUR ()
SubTotal 1410 1410
103 Barnala PB-21-001-058-001/110
(Rureke Khurd) 		2621001000NRG23231120220109221 25/11/2022 Sinderpal singh 2621001WL004776 Sinderpal singh 00415 SBIN0051284 1692 1692 Processed 10/12/2022 7065667684 MR SINDERPAL SINGH ()
104 Barnala PB-21-001-058-001/73
(Rureke Khurd) 		2621001000NRG23231120220109232 25/11/2022 Kulwinder Kaur 2621001WL004776 Kulwinder Kaur 00415 SBIN0051284 1692 1692 Processed 10/12/2022 7065667685 MRS KULWINDER KAUR ()
SubTotal 3384 3384
105 Barnala PB-21-001-018-001/730
(Dhoula) 		2621001000NRG23251120220110276 25/11/2022 Charanjit Kaur 2621001WL004842 Charanjit Kaur 00415 SBIN0051401 1692 1692 Processed 10/12/2022 7065667697 MRS CHARANJIT KAUR ()
SubTotal 1692 1692
106 Barnala PB-21-001-031-001/487
(Karmgarh) 		2621001000NRG23241120220110060 25/11/2022 Manjit Kaur 2621001WL004828 Manjit Kaur 00415 SBIN0051437 1410 1410 Processed 10/12/2022 7065667686 MRS MANJIT KAUR WO HARBANS SINGH ()
107 Barnala PB-21-001-031-001/493
(Karmgarh) 		2621001000NRG23241120220110061 25/11/2022 Beant Singh 2621001WL004828 Beant Singh 00415 SBIN0051437 1410 1410 Processed 10/12/2022 7065667687 MR BEANT SINGH ()
108 Barnala PB-21-001-031-001/510
(Karmgarh) 		2621001000NRG23241120220110062 25/11/2022 Paramjit kaur 2621001WL004828 Paramjit kaur 00415 SBIN0051437 1128 1128 Processed 10/12/2022 7065667690 MRS PARAMJIT KAUR ()
109 Barnala PB-21-001-031-001/69-A
(Karmgarh) 		2621001000NRG23241120220110065 25/11/2022 Sher Singh 2621001WL004828 Sher Singh 00415 SBIN0051437 1410 1410 Processed 10/12/2022 7065667688 MR SHER SINGH ()
110 Barnala PB-21-001-031-001/84-A
(Karmgarh) 		2621001000NRG23241120220110066 25/11/2022 Sukhwinder kaur 2621001WL004828 Sukhwinder kaur 00415 SBIN0051437 1128 1128 Processed 10/12/2022 7065667689 MRS SUKHWINDER KAUR ()
111 Barnala PB-21-001-031-001/97-A
(Karmgarh) 		2621001000NRG23241120220110067 25/11/2022 Maghar Sing. 2621001WL004828 Maghar Sing. 00415 SBIN0051437 1128 1128 Processed 10/12/2022 7065667696 MR MAGHAR SINGH SO TEJA SINGH ()
SubTotal 7614 7614
112 Barnala PB-21-001-026-001/163-A
(Harigarh) 		2621001000NRG23241120220110159 25/11/2022 Lakha singh 2621001WL004833 Lakha singh 00415 SBIN0051525 1692 1692 Processed 10/12/2022 7065667691 MR LAKHA SINGH ()
113 Barnala PB-21-001-026-001/279-A
(Harigarh) 		2621001000NRG23241120220110168 25/11/2022 Shinder Kaur 2621001WL004833 Shinder Kaur 00415 SBIN0051525 1128 1128 Processed 10/12/2022 7065667695 MRS SINDER KAUR ()
SubTotal 2820 2820
114 Barnala PB-21-001-052-001/130-A
(Patti Sekhwan) 		2621001000NRG23231120220109568 25/11/2022 Manjit kaur 2621001WL004796 Manjit kaur 00468 UBIN0562343 1692 1692 Processed 10/12/2022 7065667694 Manjit kaur ()
SubTotal 1692 1692
115 Barnala PB-21-001-052-001/163
(Patti Sekhwan) 		2621001000NRG23231120220109576 25/11/2022 Sukhdev Kaur 2621001WL004796 Sukhdev Kaur 00468 UBIN0819620 1692 1692 Processed 10/12/2022 7065667692 Sukhdev Kaur ()
SubTotal 1692 1692
116 Barnala PB-21-001-052-001/142
(Patti Sekhwan) 		2621001000NRG23231120220109572 25/11/2022 kuldeep kaur 2621001WL004796 kuldeep kaur 00468 UBIN0911623 1692 1692 Processed 10/12/2022 7065667693 kuldeep kaur ()
117 Barnala PB-21-001-052-001/164
(Patti Sekhwan) 		2621001000NRG23231120220109577 25/11/2022 Karamjit Kaur 2621001WL004796 Karamjit Kaur 00468 UBIN0911623 1692 1692 Processed 10/12/2022 7065667725 Karamjit Kaur ()
SubTotal 3384 3384
Total 168636 168636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_251122FTO_83516 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 1128
2 Barnala PB2621001_251122FTO_83516 Canara Bank CNRB0003976 BARNALA 3948
3 Barnala PB2621001_251122FTO_83516 HDFC HDFC0000432 BARNALA 2256
4 Barnala PB2621001_251122FTO_83516 HDFC HDFC0003516 NANGAL 6204
5 Barnala PB2621001_251122FTO_83516 HDFC HDFC0003518 RANGIAN 1692
6 Barnala PB2621001_251122FTO_83516 IDBI Bank IBKL0000731 BARNALA 564
7 Barnala PB2621001_251122FTO_83516 Indian Bank IDIB000B753 BHAINI FATTA 1692
8 Barnala PB2621001_251122FTO_83516 Indian Overseas Bank IOBA0000320 BARNALA 4512
9 Barnala PB2621001_251122FTO_83516 Indian Overseas Bank IOBA0002179 AIR FORCE STATION,BARNALA 1692
10 Barnala PB2621001_251122FTO_83516 Punjab & Sind Bank PSIB0000270 BARNALA 1128
11 Barnala PB2621001_251122FTO_83516 Punjab & Sind Bank PSIB0000330 Badbar 10434
12 Barnala PB2621001_251122FTO_83516 Punjab & Sind Bank PSIB0021083 Pharwahi 9588
13 Barnala PB2621001_251122FTO_83516 Punjab Gramin Bank PUNB0PGB003 Aspal Kalan 5076
14 Barnala PB2621001_251122FTO_83516 Punjab Gramin Bank PUNB0PGB003 BADBAR 2256
15 Barnala PB2621001_251122FTO_83516 Punjab Gramin Bank PUNB0PGB003 JHALOUR 3384
16 Barnala PB2621001_251122FTO_83516 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 3384
17 Barnala PB2621001_251122FTO_83516 Punjab Gramin Bank PUNB0PGB003 Thuliwal 9024
18 Barnala PB2621001_251122FTO_83516 Punjab National Bank PUNB0004400 BARNALA MAIN 2256
19 Barnala PB2621001_251122FTO_83516 Punjab National Bank PUNB0035510 Kaleke Distt Sangrur 9870
20 Barnala PB2621001_251122FTO_83516 Punjab National Bank PUNB0059410 Barnala 1128
21 Barnala PB2621001_251122FTO_83516 Punjab National Bank PUNB0075400 LONGOWAL 1692
22 Barnala PB2621001_251122FTO_83516 Punjab National Bank PUNB0134310 Sherpur 1692
23 Barnala PB2621001_251122FTO_83516 Punjab National Bank PUNB0330900 THIKRI WALA 23970
24 Barnala PB2621001_251122FTO_83516 Punjab National Bank PUNB0347100 HANDIA BAZAR, BARNALA 1692
25 Barnala PB2621001_251122FTO_83516 Punjab National Bank PUNB0347900 TAPA 3384
26 Barnala PB2621001_251122FTO_83516 Punjab National Bank PUNB0480900 PAKHO KALAN 7614
27 Barnala PB2621001_251122FTO_83516 Punjab National Bank PUNB0752800 SEHNA 1692
28 Barnala PB2621001_251122FTO_83516 State Bank of India SBIN0002333 DHANAULA 1692
29 Barnala PB2621001_251122FTO_83516 State Bank of India SBIN0006341 BARNALA 2820
30 Barnala PB2621001_251122FTO_83516 State Bank of India SBIN0007509 FATEHGARH PANJGRIAN 1692
31 Barnala PB2621001_251122FTO_83516 State Bank of India SBIN0011914 NGM BARNALA 1692
32 Barnala PB2621001_251122FTO_83516 State Bank of India SBIN0016221 AKALIA 3102
33 Barnala PB2621001_251122FTO_83516 State Bank of India SBIN0050027 BARNALA 3102
34 Barnala PB2621001_251122FTO_83516 State Bank of India SBIN0050149 DHAULA 5076
35 Barnala PB2621001_251122FTO_83516 State Bank of India SBIN0050349 BARNALA A.D.B. 2820
36 Barnala PB2621001_251122FTO_83516 State Bank of India SBIN0050967 SHERPUR 1410
37 Barnala PB2621001_251122FTO_83516 State Bank of India SBIN0051284 BALLOH 3384
38 Barnala PB2621001_251122FTO_83516 State Bank of India SBIN0051401 DHAULA VILL 1692
39 Barnala PB2621001_251122FTO_83516 State Bank of India SBIN0051437 KARAMGARH 7614
40 Barnala PB2621001_251122FTO_83516 State Bank of India SBIN0051525 HARIGARH 2820
41 Barnala PB2621001_251122FTO_83516 Union Bank of India UBIN0562343 BARNALA 1692
42 Barnala PB2621001_251122FTO_83516 Union Bank of India UBIN0819620 BARNALA 1692
43 Barnala PB2621001_251122FTO_83516 Union Bank of India UBIN0911623 BARNALA 3384

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